Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013001_120923APB_FTO_538824
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PADMA JH-16-013-001-002/11
(PINDRAKON) 		3416013001NRG24110920231385308 12/09/2023 BALESWAR RAVIDAS 3416013001WL041735 BALESWAR RAVIDAS 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675683 BALESHWAR RAVIDAS IDBI BANK(607095)
2 PADMA JH-16-013-001-002/125
(PINDRAKON) 		3416013001NRG24110920231385314 12/09/2023 BALESHWAR MAHTO 3416013001WL041736 BALESHWAR MAHTO 00048 BKID0004832 1140 1140 Processed 22/09/2023 5808675681 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADMA JH-16-013-001-002/125
(PINDRAKON) 		3416013001NRG24110920231385315 12/09/2023 MANJU DEVI 3416013001WL041736 MANJU DEVI 00048 BKID0004832 912 912 Processed 22/09/2023 5808675682 MANJU DEVI AXIS BANK(607153)
4 PADMA JH-16-013-001-002/155
(PINDRAKON) 		3416013001NRG24110920231385379 12/09/2023 FAGU MAHTO 3416013001WL041746 FAGU MAHTO 00048 BKID0004832 1368 1368 Rejected 22/09/2023 5808675672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PADMA JH-16-013-001-002/236
(PINDRAKON) 		3416013001NRG24110920231385300 12/09/2023 THANO MAHTO 3416013001WL041734 THANO MAHTO 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675678 MR NATHO MAHTO STATE BANK OF INDIA(508548)
6 PADMA JH-16-013-001-002/246-A
(PINDRAKON) 		3416013001NRG24110920231385290 12/09/2023 SAROJ DEVI 3416013001WL041733 SAROJ DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675674 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADMA JH-16-013-001-002/291
(PINDRAKON) 		3416013001NRG24110920231385380 12/09/2023 RAGHU KUMAR MEHTA 3416013001WL041746 RAGHU KUMAR MEHTA 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675666 RAGHU KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
8 PADMA JH-16-013-001-002/357
(PINDRAKON) 		3416013001NRG24110920231385286 12/09/2023 KULDIP KUMAR MEHTA 3416013001WL041732 KULDIP KUMAR MEHTA 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675676 KULDEEP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PADMA JH-16-013-001-002/358
(PINDRAKON) 		3416013001NRG24110920231385383 12/09/2023 SUDAMA DEVI 3416013001WL041746 SUDAMA DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675673 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PADMA JH-16-013-001-002/363
(PINDRAKON) 		3416013001NRG24110920231385292 12/09/2023 SANGITA DEVI 3416013001WL041733 SANGITA DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675665 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADMA JH-16-013-001-002/388
(PINDRAKON) 		3416013001NRG24110920231385385 12/09/2023 AJAY KUMAR MEHTA 3416013001WL041746 AJAY KUMAR MEHTA 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675664 AJAY KUMAR BANK OF INDIA(508505)
12 PADMA JH-16-013-001-002/388
(PINDRAKON) 		3416013001NRG24110920231385386 12/09/2023 RESHMI KUMARI 3416013001WL041746 RESHMI KUMARI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675668 RESHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PADMA JH-16-013-001-002/429
(PINDRAKON) 		3416013001NRG24110920231385302 12/09/2023 SAKUN DEVI 3416013001WL041734 SAKUN DEVI 00048 BKID0004832 1596 1596 Processed 22/09/2023 5808675671 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADMA JH-16-013-001-002/466
(PINDRAKON) 		3416013001NRG24110920231385334 12/09/2023 Ajay Kumar Mehta 3416013001WL041739 Ajay Kumar Mehta 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675677 AJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PADMA JH-16-013-001-002/503
(PINDRAKON) 		3416013001NRG24110920231385293 12/09/2023 Amisha Devi 3416013001WL041733 Amisha Devi 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675694 AMISHA KUMARI VANANCHAL GRAMIN BANK(607210)
16 PADMA JH-16-013-001-003/199
(PINDRAKON) 		3416013001NRG24110920231385343 12/09/2023 GORELAL YADAV 3416013001WL041741 GORELAL YADAV 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675669 GORELAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADMA JH-16-013-001-003/322
(PINDRAKON) 		3416013001NRG24110920231385346 12/09/2023 Parwati Devi 3416013001WL041741 Parwati Devi 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675675 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADMA JH-16-013-001-003/325
(PINDRAKON) 		3416013001NRG24110920231385347 12/09/2023 Rukasana Khatun 3416013001WL041741 Rukasana Khatun 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675670 MR MD KURBAN ANSARI STATE BANK OF INDIA(508548)
19 PADMA JH-16-013-001-003/50
(PINDRAKON) 		3416013001NRG24110920231385348 12/09/2023 GANESH SAW 3416013001WL041741 GANESH SAW 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808675679 GANESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
20 PADMA JH-16-013-001-006/511
(PINDRAKON) 		3416013001NRG24110920231385303 12/09/2023 Vikash Kumar Mehta 3416013001WL041734 Vikash Kumar Mehta 00048 BKID0004832 1596 1596 Processed 22/09/2023 5808675680 VIKASH KUMAR MEHTA BANK OF INDIA(508505)
21 PADMA JH-16-013-001-007/35
(PINDRAKON) 		3416013000NRG24110920231385951 12/09/2023 SWETA DEVI 3416013WL041789 SWETA DEVI 00048 BKID0004832 228 228 Processed 22/09/2023 5808675667 SHWETA DEVI BANK OF INDIA(508505)
SubTotal 27360 27360
22 PADMA JH-16-013-001-002/326
(PINDRAKON) 		3416013001NRG24110920231385333 12/09/2023 PUNAM KUMARI 3416013001WL041739 PUNAM KUMARI 00048 BKID0004938 1140 1140 Processed 22/09/2023 5808675693 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
23 PADMA JH-16-013-001-001/209
(PINDRAKON) 		3416013001NRG24110920231385328 12/09/2023 TULSI MAHTO 3416013001WL041739 TULSI MAHTO 00415 SBIN0008148 1140 1140 Processed 22/09/2023 5808675691 TULSI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 PADMA JH-16-013-001-001/357
(PINDRAKON) 		3416013001NRG24110920231385318 12/09/2023 Mukesh Kumar Mehta 3416013001WL041737 Mukesh Kumar Mehta 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675686 MR MUKESH KUMAR MEHTA STATE BANK OF INDIA(508548)
25 PADMA JH-16-013-001-001/490
(PINDRAKON) 		3416013001NRG24110920231385320 12/09/2023 Mithun Kumar Bhuiyan 3416013001WL041737 Mithun Kumar Bhuiyan 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675660 MR MITHUN KUMAR BHUIYAN STATE BANK OF INDIA(508548)
26 PADMA JH-16-013-001-001/80
(PINDRAKON) 		3416013001NRG24110920231385321 12/09/2023 BISUN MAHTO 3416013001WL041737 BISUN MAHTO 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675692 BISHUN MAHTO STATE BANK OF INDIA(508548)
27 PADMA JH-16-013-001-002/104
(PINDRAKON) 		3416013001NRG24110920231385280 12/09/2023 NAGESHWARI MOSOMAT 3416013001WL041731 NAGESHWARI MOSOMAT 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675696 MOST NAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PADMA JH-16-013-001-002/113
(PINDRAKON) 		3416013001NRG24110920231385310 12/09/2023 CHANDRI DEVI 3416013001WL041735 CHANDRI DEVI 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675653 CHANDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PADMA JH-16-013-001-002/126
(PINDRAKON) 		3416013001NRG24110920231385329 12/09/2023 BHAGWANI MAHTO 3416013001WL041739 BHAGWANI MAHTO 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675690 BHAGWANI MAHTO STATE BANK OF INDIA(508548)
30 PADMA JH-16-013-001-002/137
(PINDRAKON) 		3416013001NRG24110920231385378 12/09/2023 HEMAN MAHTO 3416013001WL041746 HEMAN MAHTO 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675687 MR HEMAN MAHTO STATE BANK OF INDIA(508548)
31 PADMA JH-16-013-001-002/221
(PINDRAKON) 		3416013001NRG24110920231385330 12/09/2023 MANOJ PRASAD MAHTO 3416013001WL041739 MANOJ PRASAD MAHTO 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675695 MANOJ PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PADMA JH-16-013-001-002/2222
(PINDRAKON) 		3416013001NRG24110920231385331 12/09/2023 KANTI DEVI 3416013001WL041739 KANTI DEVI 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675657 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PADMA JH-16-013-001-002/297
(PINDRAKON) 		3416013001NRG24110920231385381 12/09/2023 RAMSWARUP SAW 3416013001WL041746 RAMSWARUP SAW 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675689 RAMSWARUP SAO STATE BANK OF INDIA(508548)
34 PADMA JH-16-013-001-002/313
(PINDRAKON) 		3416013001NRG24110920231385382 12/09/2023 SANKAR KUMAR MEHTA 3416013001WL041746 SANKAR KUMAR MEHTA 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675654 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
35 PADMA JH-16-013-001-002/357
(PINDRAKON) 		3416013001NRG24110920231385287 12/09/2023 MAMTA KUMARI 3416013001WL041732 MAMTA KUMARI 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675659 MS MAMTA DEVI STATE BANK OF INDIA(508548)
36 PADMA JH-16-013-001-002/361
(PINDRAKON) 		3416013001NRG24110920231385291 12/09/2023 RENU DEVI 3416013001WL041733 RENU DEVI 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675655 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PADMA JH-16-013-001-002/362
(PINDRAKON) 		3416013001NRG24110920231385384 12/09/2023 PUTUL DEVI 3416013001WL041746 PUTUL DEVI 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675661 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PADMA JH-16-013-001-002/53
(PINDRAKON) 		3416013001NRG24110920231385294 12/09/2023 KAILASH PD MAHTO 3416013001WL041733 KAILASH PD MAHTO 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675688 KAILASH MAHTO STATE BANK OF INDIA(508548)
39 PADMA JH-16-013-001-002/74
(PINDRAKON) 		3416013001NRG24110920231385282 12/09/2023 ROHNI DEVI 3416013001WL041731 ROHNI DEVI 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675656 ROHNI DEVI BANK OF INDIA(508505)
40 PADMA JH-16-013-001-003/32
(PINDRAKON) 		3416013001NRG24110920231385345 12/09/2023 BANSI YADAV 3416013001WL041741 BANSI YADAV 00415 SBIN0008148 1368 1368 Processed 22/09/2023 5808675685 MR BANSI YADAV STATE BANK OF INDIA(508548)
SubTotal 24396 24396
41 PADMA JH-16-013-001-002/362-A
(PINDRAKON) 		3416013001NRG24110920231385281 12/09/2023 USHA DEVI 3416013001WL041731 USHA DEVI 00415 SBIN0017147 1368 1368 Processed 22/09/2023 5808675684 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PADMA JH-16-013-001-002/406
(PINDRAKON) 		3416013001NRG24110920231385387 12/09/2023 SAKUN DEVI 3416013001WL041746 SAKUN DEVI 00415 SBIN0017147 1368 1368 Processed 22/09/2023 5808675663 SHAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PADMA JH-16-013-001-002/428
(PINDRAKON) 		3416013001NRG24110920231385301 12/09/2023 TETRI DEVI 3416013001WL041734 TETRI DEVI 00415 SBIN0017147 1596 1596 Processed 22/09/2023 5808675662 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PADMA JH-16-013-001-003/308
(PINDRAKON) 		3416013001NRG24110920231385344 12/09/2023 WOKYL YADAV 3416013001WL041741 WOKYL YADAV 00415 SBIN0017147 1368 1368 Processed 22/09/2023 5808675658 MR WOKYL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5700 5700
Total 58596 58596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013001_120923APB_FTO_538824 BANK OF INDIA BKID0004832 PADMA 27360
2 PADMA JH3416013001_120923APB_FTO_538824 BANK OF INDIA BKID0004938 ICHAK MORE 1140
3 PADMA JH3416013001_120923APB_FTO_538824 State Bank of India SBIN0008148 GORAI KARMA 24396
4 PADMA JH3416013001_120923APB_FTO_538824 State Bank of India SBIN0017147 Padma 5700

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